DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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KAMA-KABQ
FLIGHT
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Date..........: 11/13/2017
Origin........: KAMA
Destination...: KABQ
Distance......: 241.0
Equipment.....: Douglas C-47 ? TWA NC17314
Model.........: DC3
Aircraft Type.: /NC17314//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:43:36 (FS: 0036)
TIME-OFF......: 14:52:27 (FS: 0045)
TIME-ON.......: 16:39:30 (FS: 0232)
TIME-IN.......: 16:44:08 (FS: 0236)
BLOCK TIME....: 120
BLOCK NM......: 272.7
FUEL START....: 4824.0
FUEL STOP.....: 1314.5
FUEL USED.....: 1028.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: -32.0
TAKEOFF WEIGHT: 24010
LANDING WEIGHT: 22982
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 46332.21
Costs
Fuel..........................: 219.09
Flight Crew...................: 1100.00
Maintenance (parts)...........: 233.97
Maintenance (labor)...........: 632.58
Landing Fees..................: 178.80
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Total Direct Costs..............: 1264.44
Traffic Commissions...........: 544.78
Communications................: 195.03
Gate Agents...................: 975.15
Marketing.....................: 57.21
Reservations..................: 762.57
Administration................: 829.53
Amortization..................: 666.35
Passenger Service (food)......: 301.65
Passenger Service (incidental): 614.99
Transport Related (other).....: 1551.79
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Total Indirect Costs............: 6500.99
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Total Costs:......................................... : 7765.43
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Profit:................................................... 38566.79
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 219.09
CONSUMABLE SUPPLIES........... 98.97
DEPOT LEVEL REPAIRS........... 494.84
SYSTEM MAINTENANCE............ 86.81
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TOTAL FLIGHT OPERATIONS....... 899.71 *
*note: does not include ordnance